We recommend the Executive Director implement a process to ensure that only LSC-allowable expenses are allocated to LSC, in accordance with 45 C.F.R. § 1630.5 and 1630.7.

Date Issued

January 10, 2024

Recommendation number

Status

Closed

We recommend the Executive Director implement a process to ensure that only LSC-allowable expenses are allocated to LSC, in accordance with 45 C.F.R. § 1630.5 and 1630.7.

Report

Audit on Selected Internal Controls at Legal Action of Wisconsin, Inc.

Significant Recommendation

Questioned Costs

Funds for Better Use